| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 957,565 | 2.21% | 936,891 | 839,070 | 526,790 | 495,275 |
| 在建工程 | 359,087 | 100.72% | 178,901 | 49,997 | 77,143 | 52,812 |
| 无形资产 | 123,395 | -5.63% | 130,752 | 128,041 | 123,521 | 77,524 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,889 | 13.33% | 55,492 | 43,685 | 65,871 | 49,937 |
| 1,502,937 | 15.43% | 1,302,036 | 1,060,792 | 793,324 | 675,547 | |
流动资产 | ||||||
| 货币资金 | 477,028 | -32.85% | 710,382 | 582,835 | 338,606 | 177,561 |
| 应收账款 | 762,685 | 53.61% | 496,497 | 323,985 | 303,814 | 270,958 |
| 存货 | 534,130 | 81.03% | 295,046 | 162,581 | 133,767 | 128,064 |
| 其他流动资产 | 261,418 | 21.62% | 214,952 | 496,323 | 817,384 | 417,601 |
| 2,035,262 | 18.54% | 1,716,877 | 1,565,723 | 1,593,571 | 994,183 | |
流动负债 | ||||||
| 短期借款 | 50,871 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 45,327 | 86.15% | 24,350 | 16,283 | 7,445 | 64,770 |
| 应付帐款 | 775,596 | 40.01% | 553,956 | 355,471 | 255,314 | 231,837 |
| 其他流动负债 | 154,018 | 28.97% | 119,422 | 81,615 | 69,543 | 74,572 |
| 1,025,812 | 47.02% | 697,728 | 453,369 | 332,302 | 371,179 | |
| 流动资产净值 | 1,009,450 | -0.95% | 1,019,149 | 1,112,354 | 1,261,269 | 623,004 |
| 资产总额减流动负债 | 2,512,387 | 8.24% | 2,321,184 | 2,173,147 | 2,054,593 | 1,298,552 |
非流动负债 | ||||||
| 长期借款 | 20,011 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 490,002 | 461,969 | 0 |
| 其他非流动负债 | 79,460 | 9.87% | 72,321 | 74,212 | 76,045 | 66,656 |
| 99,471 | 37.54% | 72,321 | 564,214 | 538,015 | 66,656 | |
总权益 | ||||||
| 实收股本 | 160,521 | 0.00% | 160,521 | 142,450 | 101,931 | 101,931 |
| 储备项目 | 2,252,386 | 7.86% | 2,088,279 | 1,466,490 | 1,414,621 | 1,129,864 |
| 股东权益 | 2,412,907 | 7.30% | 2,248,800 | 1,608,940 | 1,516,552 | 1,231,794 |
| 非控股权益 | 9 | -85.94% | 64 | (8) | 26 | 101 |